Paid

Invoice

From:

20413 Hamlin st.
Los Angeles, California 91306

buy@baseheadinc.com

Invoice Number INV-0063
Invoice Date November 6, 2019
Total Due $0.00
To:
AVSquad

Invoice for:
AVSquad
7750 W. Sunset Blv. LA, CA 90046

Hrs/Qty Service Rate/PriceSub Total
11 Support Plan Extensions

Extends Support Plan 12 more months.

$84.00$924.00
Sub Total $924.00
Tax $0.00
Paid -$924.00
Total Due $0.00

Bank Wire Info:

Bank of America
5901 Canoga Ave
Woodland Hills, CA 91367
(800) 622-8731
California Account
Account Number 001201776904
Direct Deposit Routing Number 121000358
Wire transfer routing number 026009593
Swift Code, BOFAUS3N